Civic Intelligence

Montecito Trails Foundation

990EZ • Fiscal year 2017 • EIN 95-6152328

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.montecitotrailsfoundation.info
PO Box 5481Santa Barbara, CA 93150-5481

(805) 969-3514

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$229,178

Down $2,039 (-0.9%) from 2016

Net Assets

Up

$214,224

Up $1,289 (+0.6%) from 2016

Liabilities

Down

$14,954

Down $3,328 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$86,524

Up $18,268 (+27%) from 2016

Expenses

Up

$85,235

Up $33,144 (+64%) from 2016

Net Income

Down

$1,289

Down $14,876 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $88,247Liabilities 2010: $759Net Assets 2010: $87,4882010Assets 2011: $110,116Liabilities 2011: $490Net Assets 2011: $109,6262011Assets 2012: $134,142Liabilities 2012: $450Net Assets 2012: $133,6922012Assets 2013: $154,536Liabilities 2013: $7,078Net Assets 2013: $147,4582013Assets 2014: $181,745Liabilities 2014: $1,069Net Assets 2014: $180,6762014Assets 2015: $213,487Liabilities 2015: $16,717Net Assets 2015: $196,7702015Assets 2016: $231,217Liabilities 2016: $18,282Net Assets 2016: $212,9352016Assets 2017: $229,178Liabilities 2017: $14,954Net Assets 2017: $214,2242017Assets 2018: $455,042Liabilities 2018: $51,188Net Assets 2018: $403,8542018Assets 2019: $2,511,399Liabilities 2019: $7,991Net Assets 2019: $2,503,4082019Assets 2020: $2,545,396Liabilities 2020: $9,417Net Assets 2020: $2,535,9792020Assets 2021: $2,664,123Liabilities 2021: $1,842Net Assets 2021: $2,662,2812021Assets 2022: $2,517,647Liabilities 2022: $26,641Net Assets 2022: $2,491,0062022Assets 2023: $2,730,967Liabilities 2023: $3,503Net Assets 2023: $2,727,4642023Assets 2024: $3,027,951Liabilities 2024: $52,343Net Assets 2024: $2,975,6082024

Highlighted filing

2017

Assets$229,178
Liabilities$14,954
Net Assets$214,224
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $94,347Expenses 2010: $58,633Net Income 2010: $35,7142010Revenue 2011: $104,324Expenses 2011: $83,385Net Income 2011: $20,9392011Revenue 2012: $81,192Expenses 2012: $57,166Net Income 2012: $24,0262012Revenue 2013: $89,235Expenses 2013: $75,469Net Income 2013: $13,7662013Revenue 2014: $97,063Expenses 2014: $63,845Net Income 2014: $33,2182014Revenue 2015: $88,123Expenses 2015: $72,029Net Income 2015: $16,0942015Revenue 2016: $68,256Expenses 2016: $52,091Net Income 2016: $16,1652016Revenue 2017: $86,524Expenses 2017: $85,235Net Income 2017: $1,2892017Revenue 2018: $532,878Expenses 2018: $343,248Net Income 2018: $189,6302018Revenue 2019: $2,224,082Expenses 2019: $173,430Net Income 2019: $2,050,6522019Revenue 2020: $223,789Expenses 2020: $220,734Net Income 2020: $3,0552020Revenue 2021: $250,344Expenses 2021: $191,352Net Income 2021: $58,9922021Revenue 2022: $211,995Expenses 2022: $105,676Net Income 2022: $106,3192022Revenue 2023: $208,861Expenses 2023: $164,867Net Income 2023: $43,9942023Revenue 2024: $381,166Expenses 2024: $184,681Net Income 2024: $196,4852024

Highlighted filing

2017

Revenue$86,524
Expenses$85,235
Net Income$1,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$97,759
Mission and Program Overview

Mission

The preservation and maintenance of public trails in Montecito, Summerland and Carpinteria.

MAINTENANCE OF TRAILS

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL & SUSTAINABLE DESIGN GENERALOTHER MAINTENANCE OF HIKING BIKING AND RIDING TRAILS IN THE FIRST DISTRICT OF SANTA BARBARA COUNTY 75000 USERS-$77,666
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBI K KINGPresidentPT$0--
KEVIN SNOWVice-PresidentPT$0--
SHEILA SNOWBoard Member-$0--
KYLE SLATTERYTreasurerPT$0--
MONTY AMYXBoard Member-$0--
JAMES AVIANIBoard Member-$0--
BARBARA CLEVELANDBoard Member-$0--
DICK DROSENDAHLBoard Member-$0--
JANE MURRAYBoard Member-$0--
MICHAEL STEINBoard Member-$0--
HANS VAN KOPPENBoard Member-$0--
BEN WIENERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$27,818$11,235$2,457$8,778
Total Events$27,818$11,235$11,235-
Filing and Contact Details

Filer

Filer Name
Montecito Trails Foundation
EIN
95-6152328
Address
PO BOX 5481, SANTA BARBARA, CA 93150-5481

Signing Officer

Name
Kyle Slattery
Title
Treasurer
Phone
8059693514
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Colby Sellman CPA
Address
1230 Coast Village Circle Suite F, Santa Barbara, CA 93108
Preparer
Colby Sellman
Phone
8056995161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,160office supplies 565bank charges 804meetings 813trail expenses 73,147donation 1,000”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 1,763 2,310”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,632 781friends of franklin trail fund 14,650 14,173”

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077666
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,160OFFICE SUPPLIES 565BANK CHARGES 804MEETINGS 813TRAIL EXPENSES 73,147DONATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,763 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,632 781FRIENDS OF FRANKLIN TRAIL FUND 14,650 14,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0956152328
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ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm015:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472669437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby Sellman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Coast Village Circle Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093108
ReturnHeader/PreparerPersonGrp/PhoneNum08056995161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colby Sellman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T15:21:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,178
Liabilities
$14,954
Net assets
$214,224
Revenue
$86,524
Expenses
$85,235
Net income
$1,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.38$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.21$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.22$0.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.53$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.06$0.04